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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40916915 SPITALUL DE URGENTA PETROSANI CUI: 4374873 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 31.07.2026 35,000
Contract object: servicii de proiectare-proiect tehnic
DA40835407 SPITALUL DE URGENTA PETROSANI CUI: 4374873 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 79418000-7 16.07.2026 20,000
Contract object: servicii consultanta expert cooptat achizitii publice
DA40784410 SPITALUL DE URGENTA PETROSANI CUI: 4374873 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 79418000-7 08.07.2026 20,000
Contract object: servicii consultanta expert cooptat achizitii publice
DA40711793 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 26.06.2026 258,000
Contract object: servicii de proiectare, faza sf, dtac, pt, asistenta tehnica din partea proiectantului
DA40259600 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71319000-7 28.04.2026 46,000
Contract object: expertiza tehnica
DA40103570 SPITALUL DE URGENTA PETROSANI CUI: 4374873 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 30.03.2026 270,000
Contract object: servicii de proiectare, faza sf, dtac, pt, asistenta tehnica din partea proiectantului
DA40063139 MUNICIPIUL CARANSEBES CUI: 3227947 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 24.03.2026 270,000
Contract object: servicii de proiectare
DA39175074 MUNICIPIUL LUGOJ CUI: 4527381 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 30.10.2025 265,000
Contract object: serviciile de proiectare privind actualizarea documentatiei tehnice (faza d.a.l.i. si d.t.a.c.)
DA38970992 MUNICIPIUL LUPENI CUI: 4375046 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 79418000-7 29.09.2025 87,500
Contract object: servicii consultanta expert cooptat achizitii publice
DA38432828 JUDETUL CARAS-SEVERIN CUI: 3227890 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 79314000-8 30.06.2025 265,000
Contract object: extindere si dotare centru politrauma in cadrul spitalului judetean de urgenta resita, jud. cs
DA38365712 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71240000-2 19.06.2025 260,000
Contract object: servicii proiectare, faza: elaborare sf/dali conform hg907
DA37750955 MUNICIPIUL CARANSEBES CUI: 3227947 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 26.03.2025 270,000
Contract object: servicii de proiectare
DA37475917 MUNICIPIUL BRAD CUI: 4374962 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71220000-6 17.02.2025 270,000
Contract object: documentatii tehnico-economice
DA31338583 ORASUL ANINOASA CUI: 4468994 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71250000-5 08.09.2022 50,000
Contract object: servicii de proiectare, faza: studiu de fezabilitate
DA30925747 COMUNA PADURENI CUI: 16414785 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 71322000-1 01.07.2022 50,000
Contract object: dali pentru investitia reabilitare si extindere dispensar uman in com. padureni, jud. timis
DA30742164 MUNICIPIUL LUPENI CUI: 4375046 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 79314000-8 03.06.2022 125,000
Contract object: servicii proiectare, faza: studiu de fezabilitate cu elemente de dali
DA30320189 MUNICIPIUL LUPENI CUI: 4375046 PTK PROJECT & MANAGEMENT SRL CUI: 39815778 servicii 73420000-2 05.04.2022 84,000
Contract object: servicii de elaborare a studiului de prefezabilitate pentru construire stadion municipal

17 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API